4554 spending records on file.
24 of 24 publications are not machine-readable
83 of 4554 lack meaningful descriptions
only 124 unique descriptions out of 4554 records
0 of 4554 missing supplier code
0 of 4554 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | AYLESBURY SCIENTIFIC | EQUIPMENT MAINTENANCE | Purchase Order | Q2 2024 | €32,552.94 |
| 30 Jun 2024 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q2 2024 | €45,571.50 |
| 30 Jun 2024 | AN POST | POST SERVICES | Purchase Order | Q2 2024 | €831,589.12 |
| 30 Jun 2024 | AN POST | POST SERVICES | Purchase Order | Q2 2024 | €995,244.48 |
| 30 Jun 2024 | AN POST | POST SERVICES | Purchase Order | Q2 2024 | €687,897.27 |
| 30 Jun 2024 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q2 2024 | €27,645.00 |
| 30 Jun 2024 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q2 2024 | €22,560.03 |
| 30 Jun 2024 | AGILENT TECHNOLOGIES IRE LTD | EQUIPMENT MAINTENANCE | Purchase Order | Q2 2024 | €29,840.73 |
| 30 Jun 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €905,761.05 |
| 30 Jun 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €1,088,753.92 |
| 30 Jun 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €1,076,459.08 |
| 30 Jun 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q2 2024 | €325,271.80 |
| 30 Jun 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q2 2024 | €227,941.34 |
| 30 Jun 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q2 2024 | €308,962.42 |
| 31 Mar 2024 | XEROX IBS LTD | HARDWARE MAINTENANCE Notes: | Purchase Order | Q1 2024 | €51,181.67 |
| 31 Mar 2024 | XEROX IBS LTD | HARDWARE MAINTENANCE | Purchase Order | Q1 2024 | €52,149.91 |
| 31 Mar 2024 | XEROX IBS LTD | MANAGED PRINT SERVICES | Purchase Order | Q1 2024 | €51,508.30 |
| 31 Mar 2024 | WIZZKI RECRUIT LTD | NEW SOFTWARE | Purchase Order | Q1 2024 | €35,424.00 |
| 31 Mar 2024 | WAGTAIL UK LIMITED | DETECTOR DOGS | Purchase Order | Q1 2024 | €69,356.00 |
| 31 Mar 2024 | VODAFONE IRELAND LTD | NEW HARDWARE | Purchase Order | Q1 2024 | €70,066.80 |
| 31 Mar 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €21,967.80 |
| 31 Mar 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €744,796.37 |
| 31 Mar 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €25,436.40 |
| 31 Mar 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €769,481.04 |
| 31 Mar 2024 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q1 2024 | €24,444.30 |
| 31 Mar 2024 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q1 2024 | €141,839.00 |
| 31 Mar 2024 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q1 2024 | €136,822.55 |
| 31 Mar 2024 | UNA TIGHE SC | LEGAL SERVICES | Purchase Order | Q1 2024 | €63,129.75 |
| 31 Mar 2024 | UNA TIGHE SC | LEGAL SERVICES | Purchase Order | Q1 2024 | €26,383.50 |
| 31 Mar 2024 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q1 2024 | €24,198.13 |
| 31 Mar 2024 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q1 2024 | €30,004.13 |
| 31 Mar 2024 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q1 2024 | €27,333.31 |
| 31 Mar 2024 | TONY MCGILLICUDDY BL | LEGAL SERVICES | Purchase Order | Q1 2024 | €20,049.00 |
| 31 Mar 2024 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q1 2024 | €168,520.85 |
| 31 Mar 2024 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q1 2024 | €35,514.18 |
| 31 Mar 2024 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q1 2024 | €60,411.09 |
| 31 Mar 2024 | THORNTONS RECYCLING | STORAGE AND WAREHOUSING | Purchase Order | Q1 2024 | €20,034.40 |
| 31 Mar 2024 | THORNTONS RECYCLING | STORAGE AND WAREHOUSING | Purchase Order | Q1 2024 | €20,034.40 |
| 31 Mar 2024 | THORNTONS RECYCLING | STORAGE AND WAREHOUSING | Purchase Order | Q1 2024 | €30,988.00 |
| 31 Mar 2024 | THORNTONS RECYCLING | STORAGE AND WAREHOUSING | Purchase Order | Q1 2024 | €20,034.40 |
| 31 Mar 2024 | THORNTONS RECYCLING | STORAGE AND WAREHOUSING | Purchase Order | Q1 2024 | €20,034.40 |
| 31 Mar 2024 | THE RIGHT CATERING COMPANY | CONFERENCE EXPENDITURE | Purchase Order | Q1 2024 | €22,371.93 |
| 31 Mar 2024 | TALEND UK LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €277,000.00 |
| 31 Mar 2024 | SMURFIT KAPPA SECURITY | TOBACCO TAX STAMPS | Purchase Order | Q1 2024 | €21,694.69 |
| 31 Mar 2024 | SKILLSOFT IRELAND LIMITED | TRAINING | Purchase Order | Q1 2024 | €68,984.55 |
| 31 Mar 2024 | SHELLEY HORAN B L | LEGAL SERVICES | Purchase Order | Q1 2024 | €21,033.00 |
| 31 Mar 2024 | SEAMARINER LTD | SEIZURE EXPENSES | Purchase Order | Q1 2024 | €189,852.70 |
| 31 Mar 2024 | SEAMARINER LTD | SEIZURE EXPENSES | Purchase Order | Q1 2024 | €200,566.11 |
| 31 Mar 2024 | SEAMARINER LTD | SEIZURE EXPENSES | Purchase Order | Q1 2024 | €135,125.82 |
| 31 Mar 2024 | SEAMARINER LTD | SEIZURE EXPENSES | Purchase Order | Q1 2024 | €64,345.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.